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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£204,000
In-year deficit
Total Income£7,582,000
Total Expenditure£7,786,000
Per Pupil£8,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,873
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£204,000
Revenue Balance (In-year)
Show more metrics
£7.58M
Total Income (Derived)
£7.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,041
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.78M | £8.99M | -£204K | £8,671 |
| 2022/23 | £7.37M | £7.58M | -£214K | £7,274 |
| 2021/22 | £6.38M | £6.59M | -£220K | £6,293 |
| 2020/21 | £5.71M | £5.88M | -£166K | £5,642 |
| 2019/20 | £5.42M | £5.57M | -£148K | £5,348 |
Nat: 57%
£5.50M
Teaching Staff (71%)
Nat: 2%
£685K
Admin & IT (9%)
£647K
Other (8%)
Nat: 12%
£393K
Premises (5%)
Nat: 5%
£371K
Learning Resources (5%)
Nat: 2%
£186K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
